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ENAMEL

Awarded

SPE8ES26F70HAFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency has awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of enamel with NSN 8010013316108 and procurement requisition number 7017668468. The total contract value is $148.50, with the award issued on July 28, 2026. The procurement falls under NAICS code 424690, which corresponds to miscellaneous durable goods merchant wholesalers, and is managed by the Department of Defense through the Defense Logistics Agency. No set-aside type is specified, and the contract is classified as a federal award. The place of performance and point of contact details are not provided, and the award notice is accessible via the DIBBS portal using the specified UI link.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $148.50 for enamel under DLA contract on July 28, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$148.5

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

07/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES26F70HA.pdf Unreadable Document

PDF•other

Delivery Order SPE8ES-26-F-70HA for Supplies

PDF•delivery-order

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Timeline

PhaseAwarded

PostedJul 28

Award Notice

AwardedJul 28

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F70HA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $148.50 Award Date: 07-28-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7017668468)

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